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30,000 lekë

ALUIZNI - Drejtoria Diber (0606) → ZYRA PERMBARIMIT DIBER

Payment record

Executed13.11.2018
Registered12.11.2018
Invoice12410141232018
InstitutionALUIZNI - Drejtoria Diber (0606) 1014123
BeneficiaryZYRA PERMBARIMIT DIBER
BranchDiber
Category Shtese page per funksionin 30,000
Amount30,000 lekë
Invoice description1014123 ALUIZNI lik.gjoba ILDKPI-se sipas Urdh. Ekzek.nr.1115 dt.18.06.18 dhe nr.33 dt.17.04.18 te ILDKPKI-se per Ramadan Hasi

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.11.2018 ALUIZNI - Drejtoria Diber (0606) BANKA KOMBETARE TREGTARE 259,543